SAP
C_TFIN52_67 · Question #127
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
The correct answer is A. The "Clearing with Vendor" field must be selected in the customer account, and the corresponding C. The vendor number must be entered in the customer account or the customer number must be. See the full explanation below for the reasoning.
Question
If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)
Options
- AThe "Clearing with Vendor" field must be selected in the customer account, and the corresponding
- BThe vendor and the customer must be assigned to the same group account.
- CThe vendor number must be entered in the customer account or the customer number must be
- DThe payment program must be set up to allow debit checks for vendors and credit checks for
How the community answered
(36 responses)- A75% (27)
- B17% (6)
- D8% (3)
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